2021-05-19T11:27:07-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2019-07-01 462125742 MAKER LEARNING NETWORK MAKE 8009251502 3720 SIERRA HIGHWAY UNIT A ACTON CA 93510 JEFF SCHECHTMAN PRESIDENT 8009251502 2021-05-12 1 WADE MCMULLEN P00541671 6268577300 2021-05-12 2019 2022-09-23 18:48:47Z JEFF SCHECHTMAN 3720 SIERRA HIGHWAY UNIT A ACTON CA 93510 4614191 0 X WWW.ILEADSHCOOLS.ORG X 2012 CA ILEAD SCHOOLS DEVELOPMENT PROVIDES PROGRAM AND OPERATIONAL SUPPORT TO THE ILEAD SCHOOLS. 5 5 83 5 0 0 0 41642 12386107 4572549 0 0 19000 0 12405107 4614191 0 0 0 0 3146163 2425412 0 0 0 8508938 3620856 11655101 6046268 750006 -1432077 3380287 29982053 2113523 30147366 1266764 -165313 INSPIRE LIFELONG LEARNERS AND EMPOWER STUDENTS TO BECOME CONSCIENTIOUS, PRINCIPLED LEADERS AND CITIZENS OF THE WORLD. 0 0 3802412 4572549 PROVIDE SUPPORT TO SCHOOLS IMPLEMENTING THE ILEAD LEARNING MODEL AND PROVIDING FISCAL SERVICES. 3802412 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 48 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X CECILYN ZOUBEK 8009251502 3720 SIERRA HIGHWAY UNIT A ACTON CA 93510 AMBER RASKIN CEO/FOUNDER 40.00 X 167725 0 0 AMER KURIC CHIEF STRATEGY OFFICER 40.00 X 144847 0 6000 JEFF SCHECHTMAN PRESIDENT 2.00 X X 0 0 0 MICHELLE ALLEN SECRETARY 2.00 X X 0 0 0 NANCY PRESTON TREASURER 2.00 X X 0 0 0 ERIC HARNETT MEMBER 2.00 X 0 0 0 EMILY OLSON MEMBER 2.00 X 0 0 0 312572 0 6000 2 0 1 0 KAHILI MOUNTAIN PARK LLC PO BOX 848 KAUAI HI 96756 RENT 325000 PROCOPIO CORY HARGRAVES AND SAVITCH 525 B STREET SUITE 2200 SAN DIEGO CA 92101 LEGAL SERVICES 184370 2 41642 41642 CENTRAL OFFICE MGMT IN 611710 2873839 2873839 FACILITIES USE 611710 895831 895831 PRESCHOOL TUITION 611710 648537 648537 AFTER SCHOOL CARE 611710 84663 84663 STUDENT ACTIVITIES 611710 49046 49046 20633 20633 4572549 4614191 4572549 0 0 X 342050 342050 1728230 1041156 687074 209110 137513 71597 146022 97420 48602 118254 118254 618018 399826 218192 152681 152681 4380 4380 415251 332025 83226 924941 771855 153086 127635 117235 10400 14902 14902 510712 510712 487211 487211 32376 32376 EVENTS 116866 116866 OPERATING EXPENDITURES 45080 8670 36410 INSTRUCTIONAL MATERIALS 40916 40916 PROFESSIONAL DUES 11633 11633 6046268 3802412 2243856 0 274974 95845 2714964 1844728 12358 12535 28723935 694990 377991 28028945 3380287 29982053 1859939 1622548 28215618 253584 309200 2113523 30147366 X 1266764 -165313 1266764 -165313 3380287 29982053 -1432077 0 X 0 1 X 0 0 X X 6 SANTA CLARITA VALLEY INTERNATIONAL SCHOOL 260534711 2 1 0 0 ILEAD LANCASTER CHARTER SCHOOL 454768181 2 1 0 0 ILEAD CALIFORNIA CHARTERS 1 474286845 2 1 0 0 EMPOWER GENERATIONS 813281557 2 0 0 0 ILEAD ONLINE 822233697 2 0 0 0 ILEAD AGUA DULCE 831193415 2 0 0 0 6 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 1 SECTION D LINE 2 WRITTEN NOTIFICATION IS SENT IF REQUIRED. SECTION E LINE 2A SUPPORTING ORGANIZATIONS ARE CHARTER SCHOOLS THAT ARE MANAGED AND SUPPORTED BY THE ORGANIZATION IN CARRYING OUT EXEMPT PURPOSE. SECTION E LINE 2B SUPPORTING ORGANIZATIONS ARE CHARTER SCHOOLS THAT ARE MANAGED AND SUPPORTED BY THE ORGANIZATION IN CARRYING OUT EXEMPT PURPOSE. 28047099 378192 27668907 676836 316798 360038 28028945 X 4614191 0 4614191 0 4614191 6046268 0 6046268 0 6046268 PART X, LINE 2: ILEAD SCHOOLS DEVELOPMENT (ISD) AND THE CONSOLIDATED CORPORATIONS ARE NONPROFIT ENTITIES EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. ISD IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. ISD FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. X X 0 0 0 0 0 0 0 0 0 AMBER RASKIN CEO/FOUNDER 167725 0 0 0 0 0 0 0 0 0 167725 0 0 0 AMER KURIC CHIEF STRATEGY OFFICER 144847 0 0 0 0 0 0 0 6000 0 150847 0 0 0 PART I, LINE 3 THE COMPENSATION FOR THE ORGANIZATION'S OFFICIALS IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. COMPENSATION IS REVIEWED AND VOTED UPON BY INDEPENDENT MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND THE TRUSTEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICT OF INTERESTS. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES - PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,983. PROFESSIONAL SERVICES - CONSULTANT FEES: PROGRAM SERVICE EXPENSES 349,231. MANAGEMENT AND GENERAL EXPENSES 134,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 484,153. PROFESSIONAL SERVICES - PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 9,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,871. PROFESSIONAL SERVICES - SHARED/LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 27,246. MANAGEMENT AND GENERAL EXPENSES 13,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,839. PROFESSIONAL SERVICES - CONTRIBUTIONS/DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,694. STUDENT SERVICES EXPENDITURES - STUDENT & GROUP ACTIVITIES: PROGRAM SERVICE EXPENSES 13,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,478. SCVI HOLDING LLC 3720 SIERRA HIGHWAY UNIT A ACTON CA 93510 854253860 PROPERTY HOLDING CA 116987 17315648 ILEAD SCHOOLS DEVELOPMENT ILEAD LANCASTER HOLDING LLC 3720 SIERRA HIGHWAY UNIT A ACTON CA 93510 854278202 PROPERTY HOLDING CA 406373 10329967 ILEAD SCHOOLS DEVELOPMENT SANTA CLARITA INTERNATIONAL SCHOOL 280606 HASLEY CANYON DRIVE CASTAIC CA 91384 260534711 SCHOOL CA 501C3 LINE 2 N/A 0 ILEAD CALIFORNIA CHARTERS 1 3720 SIERRA WAY STE 4 ACTON CA 93510 474286845 SCHOOL CA 501C3 LINE 2 N/A 0 ILEAD FOUNDATION 28060 HASLEY CANYON DRIVE CASTAIC CA 91384 474269250 SUPPORTING CA 501C3 LINE 10 ILEAD SCHOOLS DEVELOPMENT 1 EMPOWER GENERATIONS 3720 SIERRA WAY STE 4 ACTON CA 93510 813281557 SCHOOL CA 501C3 LINE 2 N/A 0 ILEAD ONLINE 3720 SIERRA HWY UNIT A ACTON CA 93510 822233697 SCHOOL CA 501C3 LINE 2 N/A 0 ILEAD EDUCATION 3720 SIERRA HWY UNIT A ACTON CA 93510 821995654 EDUCATION CA 501C3 LINE 7 N/A 0 ILEAD AGUA DULCE 3720 SIERRA HWY UNIT A ACTON CA 93510 831193415 SCHOOL CA 501C3 LINE 2 N/A 0 ILEAD LANCASTER CHARTER SCHOOL 254 EAST AVENUE K-4 LANCASTER CA 93535 454768181 SCHOOL CA 501C3 LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0